Semiannual
Filed Doc ID: 261404 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 27 |
Receipts (139 | $41,065.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Material L.P. | $250.00 | 2003-03-08 | |
| Mid-West Truckers Assoc./TRK-PAC | $250.00 | 2003-03-19 | |
| Illinois Power/ Employees' Political Involvement Comm. | $250.00 | 2003-05-09 | |
| Haggerty Pontiac | $250.00 | 2003-03-19 | |
| Premier Fuel & Cartage Co. | $250.00 | 2003-03-08 | |
| Bomark Cleaning Service Inc. | $250.00 | 2003-03-08 | |
| Joseph Academy | $250.00 | 2003-03-08 | |
| Donahue Sowa Bugos & Brown | $250.00 | 2003-02-25 | |
| Policemen's Benevolent & Protective Assn. | $250.00 | 2003-03-19 | |
| William Cahill, | $250.00 | 2003-03-08 | |
| Fraternal Order of Police | $250.00 | 2003-03-19 | |
| Plass Appliances | $250.00 | 2003-02-25 | |
| Local 399 Interntl Union of Oper Engrs | $250.00 | 2003-03-19 | |
| O'Hare Truck Service | $250.00 | 2003-03-26 | |
| Citizens for Claar | $250.00 | 2003-03-26 | |
| AT & T Political Action Committee | $250.00 | 2003-05-09 | |
| Burke Engineering Ltd. | $250.00 | 2003-02-25 | |
| Euclid Insurance Services Inc. | $250.00 | 2003-02-25 | |
| John A. Buck Company | $250.00 | 2003-03-19 | |
| Awerkamp & McClain-Walgreens | $250.00 | 2003-02-25 | |
| Systemetrics Ltd. | $250.00 | 2003-02-25 | |
| Harrah's Operating Co. Inc. | $250.00 | 2003-06-28 | |
| Voters' Improvement Party | $250.00 | 2003-02-18 | |
| McGoldrick Landscaping Inc. | $250.00 | 2003-01-30 | |
| Fawell and Associates | $250.00 | 2003-02-25 | |
| Mr. Shuttle Inc. | $250.00 | 2003-03-08 | |
| Municipal Planning & Funding Consultants | $250.00 | 2003-03-08 | |
| DG Bancorp Inc. | $250.00 | 2003-03-08 | |
| Lombard Financial Services Inc. | $250.00 | 2003-03-08 | |
| CIMCO Communications Inc. | $250.00 | 2003-03-19 | |
| Daniel & Cynthia Romano, | $250.00 | 2003-03-31 | |
| A & H Lithoprint Inc. | $245.00 | 2003-03-26 | |
| Asif Yusuf, | $225.00 | 2003-03-26 | |
| Friends for Saviano | $225.00 | 2003-02-25 | |
| John Morrissey, | $220.00 | 2003-02-25 | |
| Nicor Gas | $200.00 | 2003-03-31 | |
| Illinois Staffing Association | $200.00 | 2003-03-08 | |
| Wave Communications Inc./DBA National Distribution Systems | $200.00 | 2003-02-25 | |
| Legislative Interest Committee of Ill. Podiatrists | $200.00 | 2003-03-31 | |
| DG Bancorp Inc. | $200.00 | 2003-03-08 | |
| Huizenga Capital Mgmt. | $200.00 | 2003-02-25 | |
| Dorothy Bell, | $200.00 | 2003-01-30 | |
| Burke Beverage Company | $200.00 | 2003-02-25 | |
| Illinois Housing Institute-PAC | $180.00 | 2003-03-19 | |
| Terrence Herbstritt, | $180.00 | 2003-03-19 | |
| David & Kathryn Lange, | $180.00 | 2003-03-19 | |
| Springfield Government Services | $180.00 | 2003-05-09 | |
| Tellefsen Real Estate & Insurance | $180.00 | 2003-03-19 | |
| Credit Union Political Action Council | $180.00 | 2003-02-18 | |
| McGoldrick Landscaping Inc. | $180.00 | 2003-03-08 |
Expenditures (140 | $58,593.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tracy Weiters, | $250.00 | 2003-05-23 | End of Session Overtime |
| Fenwick High School | $250.00 | 2003-06-05 | Sponsorship |
| Elmhurst St. Patrick's Day Com.Inc. | $250.00 | 2003-02-09 | Parade Sponsor |
| Target Greatland | $234.83 | 2003-04-19 | TV/VCR Camera Equip. |
| Awnings Plus | $225.00 | 2003-03-18 | Awning Removal |
| Gallina's Pizza | $210.00 | 2003-04-16 | Pizza for ICHS Team |
| Tom Robbins, | $200.00 | 2003-01-03 | Compensation |
| DuPage County Republican Central Committee | $200.00 | 2003-06-09 | Director Ad |
| Tom Robbins, | $200.00 | 2003-05-02 | Compensation |
| Dino Jump | $200.00 | 2003-06-21 | Amusement for Vol Picnic |
| Tom Robbins, | $200.00 | 2003-03-04 | Compensation |
| Senate Republican Campaign Committee | $200.00 | 2003-03-10 | Retirement Gift-Pate Philip |
| Tom Robbins, | $200.00 | 2003-01-28 | Compensation |
| Tom Robbins, | $200.00 | 2003-05-21 | Compensation |
| Tom Robbins, | $200.00 | 2003-06-27 | Compensation |
| Tom Robbins, | $200.00 | 2003-04-01 | Compensation |
| Sir Speedy | $189.90 | 2003-04-07 | Save the Date CBC03 Cards |
| US Postal Service | $185.00 | 2003-05-19 | Postage |
| US Postal Service | $185.00 | 2003-05-23 | Postage |
| WasteBox Inc. | $175.00 | 2003-01-25 | Dumpster Rental |
| Mary Ann Minnec, | $170.85 | 2003-03-05 | data entry |
| Lombard Chamber of Commerce | $165.00 | 2003-02-20 | Membership |
| Tracy Weiters, | $150.00 | 2003-01-09 | Overtime Compensation |
| Lombard Chamber of Commerce | $150.00 | 2003-05-02 | Sponsorship |
| Mary Ann Minnec, | $143.14 | 2003-04-01 | data entry |
| Mary Ann Minnec, | $138.52 | 2003-05-02 | data entry |
| McNally's Irish Pub | $134.47 | 2003-03-18 | Cable Crew Lunch |
| Arena Food Service | $134.07 | 2003-01-08 | Catering Expense |
| NICOR | $130.40 | 2003-06-03 | Utility Bill-Campaign Office |
| Villa Park Bank | $130.40 | 2003-03-07 | Taxes |
| Friends for Saviano | $125.00 | 2003-06-27 | Full Page Ad |
| Village of Lombard | $114.41 | 2003-04-07 | Water Bill-Campaign Office |
| Saputo's Restaurant | $112.15 | 2003-06-18 | Dinner Meeting |
| Ameritech | $111.80 | 2003-05-08 | Phone bill |
| Mary Ann Minnec, | $106.20 | 2003-06-03 | data entry |
| Ameritech | $105.41 | 2003-03-18 | Phone bill |
| Village of Lombard | $105.00 | 2003-06-20 | Sign Permit |
| Ameritech | $100.84 | 2003-01-17 | Phone bill |
| Ameritech | $100.58 | 2003-06-03 | Phone bill |
| Cingular Wireless | $100.00 | 2003-02-18 | Cell Phone Service |
| Costco Wholesale | $98.33 | 2003-06-23 | Volunteer Picnic Supplies |
| MBNA America | $95.50 | 2003-03-18 | Finance Charge |
| MBNA America | $94.72 | 2003-04-16 | Finance Charge |
| MBNA America | $89.24 | 2003-05-19 | Finance Charge |
| MBNA America | $86.92 | 2003-06-18 | Finance Charge |
| Phillip's Flowers | $85.85 | 2003-05-08 | Funeral Arrangements |
| MBNA America | $83.46 | 2003-02-19 | Finance Charge |
| Costco Wholesale | $80.00 | 2003-01-31 | Fax Machine Ink |
| Lombard Park District | $80.00 | 2003-03-01 | Fee for Picnic |
| Lombard Park District | $80.00 | 2003-06-11 | Security Deposit |